Arctic Apple Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 06179271

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		540,511		561,776
Investments	5		2,999		2,999

			543,510		564,775
CURRENT ASSETS
Debtors		-		9,000
Cash at bank and in hand		13,644		4,644

		13,644		13,644
Creditors: Amounts Falling Due Within One Year		(238,636 )		(238,135 )

NET CURRENT ASSETS (LIABILITIES)			(224,992 )		(224,491 )

TOTAL ASSETS LESS CURRENT LIABILITIES			318,518		340,284

NET ASSETS			318,518		340,284

CAPITAL AND RESERVES
Called up share capital	6		3,000		3,000
Profit and Loss Account			315,518		337,284

SHAREHOLDERS' FUNDS			318,518		340,284

Page 1

Page 2

Arctic Apple Limited

Abridged Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

S J Gwilliam

Director

7 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Arctic Apple Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06179271 . The registered office is Main Road, Hallow, Worcester, WR2 6LD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	not provided
Plant & Machinery	10% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 May 2024	612,654

As at 30 April 2025	612,654

Depreciation
As at 1 May 2024	50,878
Provided during the period	21,265

As at 30 April 2025	72,143

Net Book Value
As at 30 April 2025	540,511

As at 1 May 2024	561,776

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Arctic Apple Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 April 2025

5. Investments

	Total
	£
Cost
As at 1 May 2024	2,999

As at 30 April 2025	2,999

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	2,999

As at 1 May 2024	2,999

Investments in subsidiary undertakings are recognised at cost.

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3,000	3,000

7. Ultimate Controlling Party

The company is controlled by Mr S J Gwilliam by virtue of his ownership of 100% of the issued share capital.